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"><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:505px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:505px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Balance at beginning of year</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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"><i>($ in millions except per share amounts, shares in millions)</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:306px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:306px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net income</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;1,910</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:48px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;1,749</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:48px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(7)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:9px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:48px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(50)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;78</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:349px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">&#160;(71)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:349px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other comprehensive loss of equity investees</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(13)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; 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"><i><b>Year ended December 31, 2011</b></i></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:349px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">&#160;(202)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:349px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Other comprehensive loss of equity investees</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(21)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; 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"><b>Reclassification</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:92px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>at End</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:287px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:92px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>of Year</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:center;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; 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">&#160;&#160;Pensions and other postretirement liabilities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:80px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(999)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:80px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;600</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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"><i><b>Year ended December 31, 2012</b></i></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:80px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:80px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:86px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:80px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:287px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Pensions and other postretirement liabilities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:80px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(928)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:80px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(149)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:80px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(110)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:287px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:80px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:80px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:86px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:80px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:287px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;4</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:355px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:355px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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"><b>December 31, 2012</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:355px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 1</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 2</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; 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"><b>2011</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="8" style=" border:solid #000000 0.0px;width:274px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i>($ in millions)</i></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Pension benefits:</b></i></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Service cost</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;41</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;34</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;28</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest cost</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;81</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;89</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;92</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Expected return on plan assets</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(142)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(138)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(140)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amortization of net losses</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;89</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;75</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;67</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amortization of prior service cost</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;3</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net cost</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;69</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">&#160;50</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Other postretirement benefits:</b></i></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Service cost</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;16</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;15</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">&#160;54</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;58</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Expected return on plan assets</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(16)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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"><b>Other Postretirement</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:338px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:158px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Pension Benefits</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:158px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Benefits</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:338px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; 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"><i><b>Change in benefit obligations:</b></i></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:338px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">Minimum rents</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;121</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;129</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;95</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:372px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:372px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">Company-owned life insurance at net cash surrender value</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;289</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;264</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:519px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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"><b>December 31, 2012</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:357px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 1</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 2</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border-left:solid #000000 0.0px; 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">Long-term investments</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;41</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:60px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;133</font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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border: none"> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:303px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:173px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2013</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border:solid #000000 0.0px;width:173px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>2012</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:303px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">Long-term investments</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;148</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;177</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">Deferred tax liabilities:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:505px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;Property</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(466)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(472)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:505px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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border-top:solid #000000 1.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(8,660)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:505px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:505px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">&#160;&#160;&#160;&#160;&#160;Federal</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;695</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;569</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;432</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:335px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;State</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;98</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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">&#160;643</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;475</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:335px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:335px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Deferred:</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:58px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:335px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">&#160;506</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:335px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;&#160;&#160;&#160;State</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(8)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;27</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:58px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">&#160;&#160;&#160;&#160;&#160;Royalties from coal</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;50</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:57px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;72</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:14px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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"><i><b>Year ended December 31, 2012</b></i></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:80px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:80px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:86px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-align:right;text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:80px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:287px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Pensions and other postretirement liabilities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:80px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(928)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:80px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(149)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:12px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">&#160;51</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;46</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:338px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Benefits paid</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(120)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:15px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:56px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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"><i><b>Pension benefits:</b></i></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">&#160;89</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;92</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Expected return on plan assets</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(142)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(138)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(140)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amortization of net losses</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;89</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;75</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;67</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amortization of prior service cost</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;3</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Net cost</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;69</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;60</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;50</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><i><b>Other postretirement benefits:</b></i></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Service cost</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;16</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;15</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;14</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest cost</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;50</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;54</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;58</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Expected return on plan assets</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(16)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(15)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(15)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:354px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Amortization of net losses</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;58</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:63px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;53</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;4</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:355px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:355px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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"><b>December 31, 2012</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:355px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 1</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 2</b></font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="2" style=" border-left:solid #000000 0.0px; 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">Common stock</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;1,028</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">&#160;433</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:355px;"><div style="margin-left: 13.3px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">International equity securities</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;211</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;211</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:355px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Commingled funds</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">-</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;84</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;84</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:355px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Interest bearing cash</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;31</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:16px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;text-align:right"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">Casualty and other claims (Note 16)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;214</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;258</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:445px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">Long-term advances from Conrail (Note 5)</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;133</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;133</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:445px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:64px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;418</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:64px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">Less imputed interest on capital leases at an average rate of 5.50%</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:64px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(1)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:445px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;">&#160;</div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:445px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Present value of minimum lease payments included in debt</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:double #000000 3.0px;width:64px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:64px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;(512)</font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:445px;"><div style="margin-left: 26.7px;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;&#160;Total debt</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;9,448</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:18px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:64px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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">Long-term investments</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;148</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">$</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:61px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; ">&#160;177</font></div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; 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"><b>December 31, 2012</b></font></div></td> </tr> <tr> <td valign="bottom" style=" border:solid #000000 0.0px;width:357px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:78px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 1</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="4" style=" border-left:solid #000000 0.0px; border-top:solid #000000 0.0px; border-right:solid #000000 0.0px; border-bottom:solid #000000 1.0px;width:77px;"><div style="text-align:center;text-indent:0.0px;"><font style="font-family:Times New Roman;font-size:14.7px;color:#000000; "><b>Level 2</b></font></div></td> <td valign="bottom" colspan="2" style=" border:solid #000000 0.0px;width:17px;"><div style="text-indent:0.0px;">&#160;</div></td> <td valign="bottom" colspan="5" style=" border-left:solid #000000 0.0px; 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